EXHIBIT A
New-Port Tampa Bay Community Development District Proposed Fiscal Year 2023 Annual Operations & Maintenance Budget

	Actual Through		Anticipated Mar -		Anticipated FY		FY 2022 Adopted		FY 2023 Proposed	
	3/31/22		Sept.		2022 Total		Budget		Budget	

Revenues										
On-Roll Assessments	$82,897.78		$0.00		$82,897.78		$81,105.00		$88,855.00	
Other Income	0.00		0.00		0.00		0.00		0.00	
Net Revenues	$82,897.78		$0.00		$82,897.78		$81,105.00		$88,855.00	

General & Administrative Expenses										
Public Officials' Liability Insurance	$2,446.00		$0.00		$2,446.00		$2,600.00		$2,850.00	
General Insurance	4,542.00		0.00		4,542.00		8,000.00		6,000.00	
Bond Trustee Services	0.00		8,000.00		8,000.00		8,000.00		5,000.00	
District Management Fees	7,500.00		7,500.00		15,000.00		15,000.00		15,000.00	
Assessment Administration	10,000.00		0.00		10,000.00		10,000.00		10,000.00	
Arbitrage	0.00		0.00		0.00		0.00		500.00	
Reamortization Schedule	0.00		500.00		500.00		500.00		500.00	
Dissemination	2,500.00		2,500.00		5,000.00		5,000.00		5,000.00	
Engineering Fees	0.00		5,000.00		5,000.00		5,000.00		5,000.00	
District Counsel	3,987.06		11,012.94		15,000.00		15,000.00		15,000.00	
Audit Fees	0.00		5,000.00		5,000.00		5,000.00		5,000.00	
Legal Advertising	409.56		2,090.44		2,500.00		2,500.00		2,500.00	
Website Maintenance Fee	910.00		1,670.00		2,580.00		2,580.00		2,580.00	
Utilities	0.00		0.00		0.00		0.00		12,000.00	
Miscellaneous Charges	5,989.94		0.00		5,989.94		1,425.00		1,425.00	
Dues, Licenses & Fees	175.00		325.00		500.00		500.00		500.00	
Total General & Administrative	$38,459.56		$43,598.38		$82,057.94		$81,105.00		$88,855.00	
Expenses